Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_240323APB_FTO_541093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSAMI CH-05-018-006-001/162
() 		3305018000NRG23240320232604557 24/03/2023 Uday 3305018WL095026 Uday 00093 CRGB0006035 2842 2842 Processed 31/08/2023 IB23232940888 Uday PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-006-001/170
() 		3305018000NRG23240320232604558 24/03/2023 Nanduplal 3305018WL095026 Nanduplal 00093 CRGB0006035 2842 2842 Processed 31/08/2023 IB23232940890 Nanduplal PUNJAB NATIONAL BANK(508568)
SubTotal 5684 5684
3 KUSAMI CH-05-018-006-001/397-A
() 		3305018000NRG23240320232604564 24/03/2023 Mandev 3305018WL095026 Mandev 00354 PUNB0732100 2842 2842 Processed 31/08/2023 IB23232940889 Mandev PUNJAB NATIONAL BANK(508568)
SubTotal 2842 2842
Total 8526 8526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240323APB_FTO_541093 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 5684
2 KUSAMI CH3305018_240323APB_FTO_541093 Punjab National Bank PUNB0732100 BALRAMPUR 2842

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